Financial Governance & ComplianceDar es Salaam Fiscal Period • Q2 2025 • Audit Status: Reconciled 99.8%
Financial Reports & Regulatory Audits
Automated nurse payout disbursement ledgers, TRA 5% withholding tax compliance, and GePG control reconciliation.
Gross Patient Billings (MTD)
TZS 38.4M+18.4%
1,148 Completed in-home visits
Clinician Escrow Disbursed
TZS 26.9M70% Split
Direct to M-Pesa / Tigo Pesa / Airtel
TRA Withholding Tax (5%)
TZS 1.34MRemitted
Tanzania Revenue Authority GePG #991204
Net Platform Retained
TZS 10.18M26.5% Net
After consumables & medical supplies
Weekly Clinician Payout Batches
BCH-2025-05-1818 May 2025 (Weekly Shift 20)
Disbursed & ConfirmedDisbursedTZS 4,850,000
Clinicians19 Nurses
BCH-2025-05-1111 May 2025 (Weekly Shift 19)
Disbursed & ConfirmedDisbursedTZS 4,410,000
Clinicians18 Nurses
BCH-2025-05-0404 May 2025 (Weekly Shift 18)
Disbursed & ConfirmedDisbursedTZS 3,920,000
Clinicians16 Nurses
BCH-2025-05-18Electronic Settlement Confirmed
Batch Payout Ledger: 18 May 2025 (Weekly Shift 20)
GePG Ministry of Finance Control Number: 991204889102 (Ministry of Finance)
Total Net DisbursedTZS 4,850,000TRA WHT Deducted: TZS 255,260
Itemized Clinician Disbursements (19 Registered Nurses)All transactions settled directly to registered SIMs
| Nurse & TNMC | Visits | Gross (70%) | TRA WHT (5%) | Net Paid | Mobile Money Ref |
|---|---|---|---|---|---|
| Nurse Amina JumaTNMC #3819 | 14 visits | TZS 520,000 | - TZS 26,000 | TZS 494,000 | M-PesaTZMP-881920-A |
| Nurse Baraka MsuyaTNMC #4102 | 9 visits | TZS 330,000 | - TZS 16,500 | TZS 313,500 | Tigo PesaTGPE-449102-B |
| Nurse Grace MwitaTNMC #2948 | 11 visits | TZS 405,000 | - TZS 20,250 | TZS 384,750 | M-PesaTZMP-992144-G |
| Nurse Emmanuel KimaroTNMC #3650 | 8 visits | TZS 295,000 | - TZS 14,750 | TZS 280,250 | Airtel MoneyAIRM-220194-E |
Tanzania Revenue Authority Statutory Withholding Certificate
Pursuant to Section 83(1)(c) of the Tanzania Income Tax Act (Cap. 332), 5% withholding tax has been computed and credited under NesiLink Technologies Ltd. TIN #142-990-112. Clinicians receive automated tax deduction certificates to their registered portal email.